Civic Intelligence

Rio Rancho Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 85-0434020

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 05, 2015

Organization ProfileWWW.RREF.ORG
PO Box 45030Rio Rancho, NM 87174

(505) 385-0592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$434,096

Down $11,915 (-2.7%) from 2013

Net Assets

Down

$432,046

Down $13,965 (-3.1%) from 2013

Liabilities

Up

$2,050

Up $2,050 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$40,760

Down $16,042 (-28%) from 2013

Expenses

Up

$41,293

Up $8,543 (+26%) from 2013

Net Income

Down

-$533

Down $24,585 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $411,008Liabilities 2010: $0Net Assets 2010: $411,0082010Assets 2011: $430,861Liabilities 2011: $02011Assets 2012: $421,859Liabilities 2012: $0Net Assets 2012: $421,8592012Assets 2013: $446,011Liabilities 2013: $0Net Assets 2013: $446,0112013Assets 2014: $434,096Liabilities 2014: $2,050Net Assets 2014: $432,0462014Assets 2015: $384,459Liabilities 2015: $1,100Net Assets 2015: $383,3592015Assets 2016: $396,220Liabilities 2016: $0Net Assets 2016: $396,2202016Assets 2017: $350,767Liabilities 2017: $0Net Assets 2017: $350,7672017Assets 2018: $326,302Liabilities 2018: $0Net Assets 2018: $326,3022018Assets 2019: $344,578Liabilities 2019: $0Net Assets 2019: $344,5782019

Highlighted filing

2014

Assets$434,096
Liabilities$2,050
Net Assets$432,046
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $43,2062010Revenue 2011: $55,257Expenses 2011: $35,404Net Income 2011: $19,8532011Revenue 2012: $30,831Expenses 2012: $39,833Net Income 2012: -$9,0022012Revenue 2013: $56,802Expenses 2013: $32,750Net Income 2013: $24,0522013Revenue 2014: $40,760Expenses 2014: $41,293Net Income 2014: -$5332014Revenue 2015: $31,387Expenses 2015: $74,053Net Income 2015: -$42,6662015Revenue 2016: $15,223Expenses 2016: $15,704Net Income 2016: -$4812016Revenue 2017: $55,287Expenses 2017: $115,259Net Income 2017: -$59,9722017Revenue 2018: $46,554Expenses 2018: $41,671Net Income 2018: $4,8832018Revenue 2019: $30,244Expenses 2019: $46,760Net Income 2019: -$16,5162019

Highlighted filing

2014

Revenue$40,760
Expenses$41,293
Net Income-$533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 5, 2015
Return Version
2014v5.0
Gross Receipts
$54,505
Mission and Program Overview

Mission

To provide educational grants to teachers or individual schools of the rio rancho public school district.

EDUCATIONAL GRANTS

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES FOR TEACHERS AND INSTITUTIONS THAT ALLOW FOR INNOVATIVE EDUCATIONAL PROJECTS THAT WOULD NOT OTHERWISE BE FUNDED BY THE SCHOOL DISSTRICT$26,154-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MIERZEJEWSKIPresident-$0--
CHRIS ESPINOSAVice President-$0--
BARBARA RIVERATreasurer-$0--
SUE CLEVELANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seats & Eats$20,659$20,659$3,648$17,011
Total Events$20,659$20,659$13,745$6,914
Filing and Contact Details

Filer

Filer Name
Rio Rancho Education Foundation
EIN
85-0434020
Address
PO BOX 45030, RIO RANCHO, NM 87174

Signing Officer

Name
Mike Mierzejewski
Title
Pres
Phone
5053850592
Signed
2015-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael Harris CPA
Address
9115 Twilight LN NE, Albuquerque, NM 87122
Preparer
Michael Harris
Phone
5058214625
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 21,330divend income 811other 4”

List of grants and similar amounts paid Part I line 10

“Activity educational grants grantee rio rancho public schools street 1001 23 ave ne city, state, zip rio rancho, nm 87144relationship grantee amount 26,154”

Description of other expenses Part I line 16

“Description amountmileage 255advertising and promotion 185fees/dues 6,613office 109postage and delivery 25website 1,463lunch 660”

Other changes in net assets or fund balances Part I line 20

“Description amount2013 error in quickbooks postings (11,381)rounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,050 2,050”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MIERZEJEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05053850592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45030
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434096
IRS990EZ/FundraisingGrossIncomeAmt020659
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026154
IRS990EZ/GrossReceiptsAmt054505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MIERZEJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11382
IRS990EZ/OtherExpensesTotalAmt09310
IRS990EZ/OtherRevenueTotalAmt022145
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES FOR TEACHERS AND INSTITUTIONS THAT ALLOW FOR INNOVATIVE EDUCATIONAL PROJECTS THAT WOULD NOT OTHERWISE BE FUNDED BY THE SCHOOL DISSTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013745
IRS990EZ/SpecialEventsNetIncomeLossAmt06914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RREF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022145
IRS990ScheduleA/InvestmentIncomeCYPct00.40000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59930
IRS990ScheduleA/PublicSupportTotal509Amt033115
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/Total509Grp/TotalAmt033115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055260
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEATS & EATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010097
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 21,330DIVEND INCOME 811OTHER 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATIONAL GRANTS GRANTEE RIO RANCHO PUBLIC SCHOOLS STREET 1001 23 AVE NE CITY, STATE, ZIP RIO RANCHO, NM 87144RELATIONSHIP GRANTEE AMOUNT 26,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMILEAGE 255ADVERTISING AND PROMOTION 185FEES/DUES 6,613OFFICE 109POSTAGE AND DELIVERY 25WEBSITE 1,463LUNCH 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNT2013 ERROR IN QUICKBOOKS POSTINGS (11,381)ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,050 2,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MIERZEJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05053850592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO RANCHO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOR
ReturnHeader/Filer/EIN0850434020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45030
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0527544773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Harris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 Twilight LN NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05058214625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T10:13:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,096
Liabilities
$2,050
Net assets
$432,046
Revenue
$40,760
Expenses
$41,293
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.30$0.47$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.47$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.55$1.15$0.60
2016Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.15$0.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.31$0.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$0.41$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.57$0.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$0.55$0.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.43